Procurement Instrument Identifier: NNK07OT15P

Indefinite Delivery Vehicle PIID	Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
		Power And Telephone Supply Company Power & Telephone Supply Company	National Aeronautics And Space Administration National Aeronautics And Space Administration	5975: Electrical Hardware And Supplies	$42,478.53	2007	14945931
	1	Power And Telephone Supply Company Power & Telephone Supply Company	National Aeronautics And Space Administration National Aeronautics And Space Administration	5975: Electrical Hardware And Supplies	($4,000.00)	2007	15706065

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